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The form explains that incomplete information may delay or prevent receipt of scheduled ACH payments and instructs recipients to alert the financial institution for completion and to request immediate notification of any changes that could impact processing. Includes sections for vendor and financial institution details and requires original signatures on three copies.","ACH VENDOR PAYMENT AUTHORIZATION FORM\nThis form is used for Automated Clearing House (ACH) payments.  The information being collected on this form will be used by Share Our Strength, Inc. to transmit payment data, by electronic means, to your financial institution. Failure to provide the requested information may delay or prevent the receipt of payment through ACH Payment System.  Recipients of the payments should bring this information to the attention of their financial institution when presenting this form for completion.  Recipients should also request to be notified immediately regarding any change occurring at the financial institution that may delay or prevent the receipt of scheduled payments.\nThis Section to be completed by Vendor\nVENDOR INFORMATION\nORGANIZATION INFORMATION\nThis Section to be completed by Financial Institution (Bank)\nFINANCIAL INSTITUTION INFORMATION\nPlease complete three (3) copies of this form with ORIGINAL signatures:","cbCaick8kCSiN607","https://ap.wps.com/l/cbCaick8kCSiN607","docx",27577,"English","en",105,"# Vendor Information\n## Organization Information\n# Financial Institution Information","[{\"question\":\"What is the purpose of the ACH vendor payment authorization form?\",\"answer\":\"It authorizes and supports Automated Clearing House (ACH) payments by providing payment-related information to be transmitted to the vendor’s financial institution.\"},{\"question\":\"What happens if a vendor fails to provide the requested information?\",\"answer\":\"Failure to provide the requested information may delay or prevent receipt of payment through the ACH Payment System.\"},{\"question\":\"Who completes the vendor and financial institution sections, and how many copies are required?\",\"answer\":\"The vendor completes the vendor information section, and the financial institution completes its corresponding section. 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